◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-K Filing

VENTAS, INC. CIK: 740260 FY 2019
Filing Information
Form Type 10-K
Accession Number 0000740260-20-000042
Period End Date 20191231
Filing Date 20200224
Fiscal Year 2019
Fiscal Period FY
XBRL Instance vtr123119doc10k_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Land and improvements LandAndLandImprovements $2.28B USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Land and improvements LandAndLandImprovements $2.11B USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $24.38B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $22.44B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Construction in progress ConstructionInProgressGross $461.35M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Construction in progress ConstructionInProgressGross $422.33M USD Point-in-time
Acquired lease intangibles FiniteLivedIntangibleAssetsGross $1.50B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 356.57M shares Point-in-time
Acquired lease intangibles FiniteLivedIntangibleAssetsGross $1.31B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 372.81M shares Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $385.23M USD Point-in-time
Treasury stock, shares TreasuryStockShares 0.00 shares Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Treasury stock, shares TreasuryStockShares 2,000.00 shares Point-in-time
Real estate investments, gross Realestateinvestmentsgross $26.48B USD Point-in-time
Real estate investments, gross Realestateinvestmentsgross $28.82B USD Point-in-time
Accumulated depreciation and amortization Accumulateddepreciationandamortization $6.38B USD Point-in-time
Accumulated depreciation and amortization Accumulateddepreciationandamortization $7.09B USD Point-in-time
Net real estate property Netrealestateproperty $20.09B USD Point-in-time
Net real estate property Netrealestateproperty $21.73B USD Point-in-time
Secured loans receivable and investments, net SecuredNotesAndLoansReceivableNet $495.87M USD Point-in-time
Secured loans receivable and investments, net SecuredNotesAndLoansReceivableNet $704.61M USD Point-in-time
Investments in unconsolidated real estate entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $45.02M USD Point-in-time
Investments in unconsolidated real estate entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $48.38M USD Point-in-time
Net real estate investments Netrealestateinvestments $20.64B USD Point-in-time
Net real estate investments Netrealestateinvestments $22.48B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $106.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $72.28M USD Point-in-time
Escrow deposits and restricted cash Escrowdepositsandrestrictedcash $59.19M USD Point-in-time
Escrow deposits and restricted cash Escrowdepositsandrestrictedcash $39.74M USD Point-in-time
Goodwill Goodwill $1.05B USD Point-in-time
Goodwill Goodwill $1.05B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $5.45M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $91.43M USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet - USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $47.49M USD Point-in-time
Other assets OtherAssets $759.18M USD Point-in-time
Other assets OtherAssets $877.30M USD Point-in-time
Total assets Assets $22.58B USD Point-in-time
Total assets Assets $24.69B USD Point-in-time
Senior notes payable and other debt DebtLongtermAndShorttermCombinedAmount $10.73B USD Point-in-time
Senior notes payable and other debt DebtLongtermAndShorttermCombinedAmount $12.16B USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $99.67M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $111.11M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $251.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability - USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.15B USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.09B USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $5.46M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $205.00K USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilities $200.83M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $205.22M USD Point-in-time
Total liabilities Liabilities $12.12B USD Point-in-time
Total liabilities Liabilities $13.87B USD Point-in-time
Redeemable OP unitholder and noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $188.14M USD Point-in-time
Redeemable OP unitholder and noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $273.68M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued PreferredStockValue - USD Point-in-time
Common stock, $0.25 par value; 600,000 shares authorized, 372,811 and 356,572 shares issued at December 31, 2019 and 2018, respectively CommonStockValue $93.19M USD Point-in-time
Common stock, $0.25 par value; 600,000 shares authorized, 372,811 and 356,572 shares issued at December 31, 2019 and 2018, respectively CommonStockValue $89.12M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $14.06B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $13.08B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.58M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.56M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-2.93B USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-3.67B USD Point-in-time
Treasury stock, 2 and 0 shares at December 31, 2019 and 2018, respectively TreasuryStockCommonValue - USD Point-in-time
Treasury stock, 2 and 0 shares at December 31, 2019 and 2018, respectively TreasuryStockCommonValue $132.00K USD Point-in-time
Total Ventas stockholders equity StockholdersEquity $10.22B USD Point-in-time
Total Ventas stockholders equity StockholdersEquity $10.45B USD Point-in-time
Noncontrolling interests MinorityInterest $55.74M USD Point-in-time
Noncontrolling interests MinorityInterest $99.56M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.53B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $22.58B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $24.69B USD Point-in-time
Income Statement 154 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $1.59B USD Annual
Rental income OperatingLeaseLeaseIncome $1.61B USD Annual
Rental income OperatingLeaseLeaseIncome $1.51B USD Annual
Income from loans and investments InterestAndDividendIncomeOperating $117.61M USD Annual
Income from loans and investments InterestAndDividendIncomeOperating $124.22M USD Annual
Income from loans and investments InterestAndDividendIncomeOperating $89.20M USD Annual
Interest and other income InterestAndOtherIncome $24.89M USD Annual
Interest and other income InterestAndOtherIncome $6.03M USD Annual
Interest and other income InterestAndOtherIncome $10.98M USD Annual
Total revenues Revenues $943.71M USD 1 Quarter
Total revenues Revenues $983.15M USD 1 Quarter
Total revenues Revenues $3.75B USD Annual
Total revenues Revenues $936.54M USD 1 Quarter
Total revenues Revenues $996.00M USD 1 Quarter
Total revenues Revenues $950.72M USD 1 Quarter
Total revenues Revenues $3.57B USD Annual
Total revenues Revenues $3.87B USD Annual
Total revenues Revenues $942.87M USD 1 Quarter
Total revenues Revenues $942.30M USD 1 Quarter
Total revenues Revenues $923.26M USD 1 Quarter
Interest InterestExpense $448.20M USD Annual
Interest InterestExpense $451.66M USD Annual
Interest InterestExpense $442.50M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.05B USD Annual
Depreciation and amortization DepreciationAndAmortization $919.64M USD Annual
Depreciation and amortization DepreciationAndAmortization $887.95M USD Annual
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.69B USD Annual
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.48B USD Annual
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.81B USD Annual
Office building services costs CostOfOtherPropertyOperatingExpense $3.39M USD Annual
Office building services costs CostOfOtherPropertyOperatingExpense $1.42M USD Annual
Office building services costs CostOfOtherPropertyOperatingExpense $2.32M USD Annual
General, administrative and professional fees GeneralAndAdministrativeExpense $166.00M USD Annual
General, administrative and professional fees GeneralAndAdministrativeExpense $151.98M USD Annual
General, administrative and professional fees GeneralAndAdministrativeExpense $135.49M USD Annual
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-41.90M USD Annual
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-754.00K USD Annual
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-58.25M USD Annual
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $15.23M USD Annual
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $30.55M USD Annual
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $10.54M USD Annual
Other OtherNonoperatingIncomeExpense $17.61M USD Annual
Other OtherNonoperatingIncomeExpense $-20.05M USD Annual
Other OtherNonoperatingIncomeExpense $-66.77M USD Annual
Total expenses CostsAndExpenses $2.99B USD Annual
Total expenses CostsAndExpenses $3.51B USD Annual
Total expenses CostsAndExpenses $3.36B USD Annual
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests Incomelossfromcontinuingoperationsbeforeequitymethodinvestmentsrealestatedispositionsincometaxesandnoncontrollinginterest $359.42M USD Annual
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests Incomelossfromcontinuingoperationsbeforeequitymethodinvestmentsrealestatedispositionsincometaxesandnoncontrollinginterest $584.71M USD Annual
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests Incomelossfromcontinuingoperationsbeforeequitymethodinvestmentsrealestatedispositionsincometaxesandnoncontrollinginterest $384.82M USD Annual
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree $-561.00K USD Annual
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree $-2.45M USD Annual
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree $-55.03M USD Annual
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $717.27M USD Annual
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $46.25M USD Annual
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $26.02M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-56.31M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-59.80M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-39.95M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $63.30M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $103.28M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.36B USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $439.30M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $211.90M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $86.92M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $12.89M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $169.30M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $415.99M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $80.11M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $127.59M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-10.00K USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-110.00K USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-10.00K USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income ProfitLoss $127.59M USD 1 Quarter
Net income ProfitLoss $211.90M USD 1 Quarter
Net income ProfitLoss $439.30M USD Annual
Net income ProfitLoss $63.30M USD 1 Quarter
Net income ProfitLoss $103.28M USD 1 Quarter
Net income ProfitLoss $86.92M USD 1 Quarter
Net income ProfitLoss $1.36B USD Annual
Net income ProfitLoss $80.10M USD 1 Quarter
Net income ProfitLoss $169.30M USD 1 Quarter
Net income ProfitLoss $12.89M USD 1 Quarter
Net income ProfitLoss $415.98M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.28M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.31M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.64M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.45M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.03M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.80M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.51M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.37M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.78M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $101.97M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $433.02M USD Annual
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $85.26M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $409.47M USD Annual
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $11.44M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $1.36B USD Annual
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $62.27M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $166.52M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $210.53M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $125.78M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $78.70M USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.59 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.18 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.29 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.36 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.17 USD Annual
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $3.83 USD Annual
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.48 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.20 USD Annual
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $0.29 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $1.15 USD Annual
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $3.82 USD Annual
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $1.18 USD Annual
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.23 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.35 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.80 USD Annual
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.29 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.47 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.19 USD Annual
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.16 USD Annual
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.58 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Income from continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.18 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $0.28 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $1.17 USD Annual
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $3.78 USD Annual
Net income attributable to common stockholders (USD per share) EarningsPerShareDiluted $1.14 USD Annual
Cash Flow Statement 181 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $127.59M USD 1 Quarter
Net income ProfitLoss $211.90M USD 1 Quarter
Net income ProfitLoss $439.30M USD Annual
Net income ProfitLoss $63.30M USD 1 Quarter
Net income ProfitLoss $103.28M USD 1 Quarter
Net income ProfitLoss $86.92M USD 1 Quarter
Net income ProfitLoss $1.36B USD Annual
Net income ProfitLoss $80.10M USD 1 Quarter
Net income ProfitLoss $169.30M USD 1 Quarter
Net income ProfitLoss $12.89M USD 1 Quarter
Net income ProfitLoss $415.98M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.05B USD Annual
Depreciation and amortization DepreciationAndAmortization $919.64M USD Annual
Depreciation and amortization DepreciationAndAmortization $887.95M USD Annual
Amortization of deferred revenue and lease intangibles, net AmortizationofDeferredRevenueandLeaseIntangibles $-7.97M USD Annual
Amortization of deferred revenue and lease intangibles, net AmortizationofDeferredRevenueandLeaseIntangibles $-20.54M USD Annual
Amortization of deferred revenue and lease intangibles, net AmortizationofDeferredRevenueandLeaseIntangibles $-30.66M USD Annual
Other non-cash amortization OtherAmortizationOfDeferredCharges $22.98M USD Annual
Other non-cash amortization OtherAmortizationOfDeferredCharges $18.89M USD Annual
Other non-cash amortization OtherAmortizationOfDeferredCharges $16.06M USD Annual
Stock-based compensation ShareBasedCompensation $29.96M USD Annual
Stock-based compensation ShareBasedCompensation $33.92M USD Annual
Stock-based compensation ShareBasedCompensation $26.54M USD Annual
Straight-lining of rental income StraightLineRent $-13.40M USD Annual
Straight-lining of rental income StraightLineRent $30.07M USD Annual
Straight-lining of rental income StraightLineRent $23.13M USD Annual
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax $-41.90M USD Annual
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax $-754.00K USD Annual
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax $-58.25M USD Annual
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $717.27M USD Annual
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $46.25M USD Annual
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $26.02M USD Annual
Gain on real estate loan investments GainsLossesonRealEstateLoanInvestments $13.20M USD Annual
Gain on real estate loan investments GainsLossesonRealEstateLoanInvestments $124.00K USD Annual
Gain on real estate loan investments GainsLossesonRealEstateLoanInvestments - USD Annual
Income tax benefit OtherTaxExpenseBenefit $-58.92M USD Annual
Income tax benefit OtherTaxExpenseBenefit $-43.03M USD Annual
Income tax benefit OtherTaxExpenseBenefit $-63.60M USD Annual
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-3.59M USD Annual
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.46M USD Annual
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-55.03M USD Annual
Gain on re-measurement of equity interest upon acquisition, net GainLossOnRemeasurementOfEquityMethodInvestment $3.03M USD Annual
Gain on re-measurement of equity interest upon acquisition, net GainLossOnRemeasurementOfEquityMethodInvestment - USD Annual
Gain on re-measurement of equity interest upon acquisition, net GainLossOnRemeasurementOfEquityMethodInvestment - USD Annual
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $4.68M USD Annual
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $2.93M USD Annual
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $1.60M USD Annual
Real estate impairments related to natural disasters ImpairmentOfRealEstate $52.51M USD Annual
Real estate impairments related to natural disasters ImpairmentOfRealEstate $4.62M USD Annual
Real estate impairments related to natural disasters ImpairmentOfRealEstate - USD Annual
Other OtherNoncashIncomeExpense $-13.26M USD Annual
Other OtherNoncashIncomeExpense $-4.62M USD Annual
Other OtherNoncashIncomeExpense $-3.72M USD Annual
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $23.20M USD Annual
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $29.28M USD Annual
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $76.69M USD Annual
Increase in accrued interest IncreaseDecreaseInInterestPayableNet $4.99M USD Annual
Increase in accrued interest IncreaseDecreaseInInterestPayableNet $11.07M USD Annual
Increase in accrued interest IncreaseDecreaseInInterestPayableNet $9.74M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $26.67M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-37.51M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-35.26M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.43B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.44B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.38B USD Annual
Net investment in real estate property PaymentsToAcquireRealEstate $265.91M USD Annual
Net investment in real estate property PaymentsToAcquireRealEstate $664.68M USD Annual
Net investment in real estate property PaymentsToAcquireRealEstate $958.12M USD Annual
Investment in loans receivable PaymentsToAcquireLoansReceivable $229.53M USD Annual
Investment in loans receivable PaymentsToAcquireLoansReceivable $1.26B USD Annual
Investment in loans receivable PaymentsToAcquireLoansReceivable $748.12M USD Annual
Proceeds from real estate disposals ProceedsFromSaleOfRealEstateHeldforinvestment $147.85M USD Annual
Proceeds from real estate disposals ProceedsFromSaleOfRealEstateHeldforinvestment $859.87M USD Annual
Proceeds from real estate disposals ProceedsFromSaleOfRealEstateHeldforinvestment $353.79M USD Annual
Proceeds from loans receivable ProceedsFromSaleAndCollectionOfLoansReceivable $911.54M USD Annual
Proceeds from loans receivable ProceedsFromSaleAndCollectionOfLoansReceivable $1.02B USD Annual
Proceeds from loans receivable ProceedsFromSaleAndCollectionOfLoansReceivable $101.10M USD Annual
Development project expenditures PaymentsToDevelopRealEstateAssets $299.08M USD Annual
Development project expenditures PaymentsToDevelopRealEstateAssets $403.92M USD Annual
Development project expenditures PaymentsToDevelopRealEstateAssets $330.88M USD Annual
Capital expenditures PaymentsForCapitalImprovements $131.86M USD Annual
Capital expenditures PaymentsForCapitalImprovements $132.56M USD Annual
Capital expenditures PaymentsForCapitalImprovements $156.72M USD Annual
Distributions from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $172.00K USD Annual
Distributions from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $57.45M USD Annual
Distributions from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $6.17M USD Annual
Investment in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $61.22M USD Annual
Investment in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $47.01M USD Annual
Investment in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $3.85M USD Annual
Insurance proceeds for property damage claims IncreaseDecreaseInInsuranceSettlementsReceivable $-1.42M USD Annual
Insurance proceeds for property damage claims IncreaseDecreaseInInsuranceSettlementsReceivable $-6.89M USD Annual
Insurance proceeds for property damage claims IncreaseDecreaseInInsuranceSettlementsReceivable $-30.18M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $324.50M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.59B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-937.11M USD Annual
Net change in borrowings under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $321.46M USD Annual
Net change in borrowings under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $384.78M USD Annual
Net change in borrowings under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-569.89M USD Annual
Net change in borrowings under commercial paper program ProceedsFromRepaymentsOfCommercialPaper $565.52M USD Annual
Net change in borrowings under commercial paper program ProceedsFromRepaymentsOfCommercialPaper - USD Annual
Net change in borrowings under commercial paper program ProceedsFromRepaymentsOfCommercialPaper - USD Annual
Proceeds from debt ProceedsFromIssuanceOfDebt $2.55B USD Annual
Proceeds from debt ProceedsFromIssuanceOfDebt $3.01B USD Annual
Proceeds from debt ProceedsFromIssuanceOfDebt $1.11B USD Annual
Repayment of debt RepaymentsOfOtherDebt $3.47B USD Annual
Repayment of debt RepaymentsOfOtherDebt $1.37B USD Annual
Repayment of debt RepaymentsOfOtherDebt $2.62B USD Annual
Purchase of noncontrolling interests Paymentsforthepurchaseofnoncontrollinginterest - USD Annual
Purchase of noncontrolling interests Paymentsforthepurchaseofnoncontrollinginterest $4.72M USD Annual
Purchase of noncontrolling interests Paymentsforthepurchaseofnoncontrollinginterest $15.81M USD Annual
Payment of deferred financing costs PaymentsOfFinancingCosts $20.61M USD Annual
Payment of deferred financing costs PaymentsOfFinancingCosts $27.30M USD Annual
Payment of deferred financing costs PaymentsOfFinancingCosts $21.40M USD Annual
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $73.60M USD Annual
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD Annual
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $942.09M USD Annual
Cash distribution to common stockholders PaymentsOfDividendsCommonStock $1.13B USD Annual
Cash distribution to common stockholders PaymentsOfDividendsCommonStock $1.16B USD Annual
Cash distribution to common stockholders PaymentsOfDividendsCommonStock $827.28M USD Annual
Cash distribution to redeemable OP unitholders CashDistributionstoRedeemableOPUnitholders $9.22M USD Annual
Cash distribution to redeemable OP unitholders CashDistributionstoRedeemableOPUnitholders $5.68M USD Annual
Cash distribution to redeemable OP unitholders CashDistributionstoRedeemableOPUnitholders $7.46M USD Annual
Cash issued for redemption of OP Units PaymentsForRepurchaseOfOtherEquity $2.20M USD Annual
Cash issued for redemption of OP Units PaymentsForRepurchaseOfOtherEquity $1.37M USD Annual
Cash issued for redemption of OP Units PaymentsForRepurchaseOfOtherEquity - USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $1.88M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $4.40M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $6.28M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $11.19M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $11.57M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $9.72M USD Annual
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $8.76M USD Annual
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $36.18M USD Annual
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $16.29M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.06M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.71M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-8.52M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $160.67M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-671.33M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.76B USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-179.68M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $13.16M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-55.97M USD Annual
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.48M USD Annual
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $581.00K USD Annual
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-815.00K USD Annual
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.46M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $367.35M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $146.10M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.25M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.46M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $367.35M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $146.10M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.25M USD Point-in-time
Interest paid including swap payments and receipts InterestPaidNet $410.58M USD Annual
Interest paid including swap payments and receipts InterestPaidNet $409.89M USD Annual
Interest paid including swap payments and receipts InterestPaidNet $406.91M USD Annual
Real estate investments TransferOfInvestments $94.28M USD Annual
Real estate investments TransferOfInvestments $1.06B USD Annual
Real estate investments TransferOfInvestments $425.91M USD Annual
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $5.40M USD Annual
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $-3.72M USD Annual
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $11.14M USD Annual
Debt NoncashOrPartNoncashAcquisitionDebtAssumed1 $907.75M USD Annual
Debt NoncashOrPartNoncashAcquisitionDebtAssumed1 $30.51M USD Annual
Debt NoncashOrPartNoncashAcquisitionDebtAssumed1 $75.23M USD Annual
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $18.09M USD Annual
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $47.12M USD Annual
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $70.88M USD Annual
Deferred income tax liability NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed $95.00K USD Annual
Deferred income tax liability NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed $922.00K USD Annual
Deferred income tax liability NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed $-14.87M USD Annual
Noncontrolling interests Noncontrollinginterestassumedfromacquisitions $2.59M USD Annual
Noncontrolling interests Noncontrollinginterestassumedfromacquisitions $113.32M USD Annual
Noncontrolling interests Noncontrollinginterestassumedfromacquisitions $4.20M USD Annual
Equity issued StockIssued1 - USD Annual
Equity issued StockIssued1 $30.49M USD Annual
Equity issued StockIssued1 - USD Annual
Equity issued for redemption of OP Units StockIssuedforPurchaseofOPUnits $127.00K USD Annual
Equity issued for redemption of OP Units StockIssuedforPurchaseofOPUnits $24.00M USD Annual
Equity issued for redemption of OP Units StockIssuedforPurchaseofOPUnits $907.00K USD Annual
Stockholders Equity 78 line items
Line Item Tag Value Unit Period
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.79 USD 1 Quarter
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.79 USD 1 Quarter
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $3.16 USD Annual
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.79 USD 1 Quarter
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.79 USD 1 Quarter
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.79 USD 1 Quarter
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.79 USD 1 Quarter
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $3.12 USD Annual
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $3.17 USD Annual
Dividends to common stockholders, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.79 USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.93B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.27B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.53B USD Point-in-time
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $101.97M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $433.02M USD Annual
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $85.26M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $409.47M USD Annual
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $11.44M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $1.36B USD Annual
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $62.27M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $166.52M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $210.53M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $125.78M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $78.70M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.28M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.31M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.64M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.45M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.03M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.80M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.51M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.37M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.78M USD 1 Quarter
Net income ProfitLoss $127.59M USD 1 Quarter
Net income ProfitLoss $211.90M USD 1 Quarter
Net income ProfitLoss $439.30M USD Annual
Net income ProfitLoss $63.30M USD 1 Quarter
Net income ProfitLoss $103.28M USD 1 Quarter
Net income ProfitLoss $86.92M USD 1 Quarter
Net income ProfitLoss $1.36B USD Annual
Net income ProfitLoss $80.10M USD 1 Quarter
Net income ProfitLoss $169.30M USD 1 Quarter
Net income ProfitLoss $12.89M USD 1 Quarter
Net income ProfitLoss $415.98M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.45M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $15.54M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.41M USD Annual
Impact of CCP Spin-Off StockholdersEquityNoteSpinoffTransaction $107.00K USD Annual
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity $14.72M USD Annual
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity $24.21M USD Annual
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity $-23.84M USD Annual
Dividends to common stockholders DividendsCommonStockCash $1.17B USD Annual
Dividends to common stockholders DividendsCommonStockCash $1.13B USD Annual
Dividends to common stockholders DividendsCommonStockCash $1.11B USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $942.34M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $73.45M USD Annual
Issuance of common stock for stock plans StockIssuedDuringPeriodValueShareBasedCompensation $12.91M USD Annual
Issuance of common stock for stock plans StockIssuedDuringPeriodValueShareBasedCompensation $71.32M USD Annual
Issuance of common stock for stock plans StockIssuedDuringPeriodValueShareBasedCompensation $22.61M USD Annual
Change in redeemable noncontrolling interests ChangeInEstimatedCarryingAmountOfRedeemableNoncontrollingInterestsFromInitialCarryingAmount $5.25M USD Annual
Adjust redeemable OP Unitholder Interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $253.00K USD Annual
Adjust redeemable OP Unitholder Interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $-7.39M USD Annual
Adjust redeemable OP Unitholder Interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $-3.32M USD Annual
Redemption of OP Units AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits $-738.00K USD Annual
Redemption of OP Units AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits $-128.00K USD Annual
Redemption of OP Units AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits $23.14M USD Annual
Grant of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $21.62M USD Annual
Grant of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-9.35M USD Annual
Grant of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $19.30M USD Annual
Cumulative effect of new accounting principle in period of adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $30.64M USD Point-in-time
Cumulative effect of new accounting principle in period of adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $638.00K USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.93B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.27B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.53B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $127.59M USD 1 Quarter
Net income ProfitLoss $211.90M USD 1 Quarter
Net income ProfitLoss $439.30M USD Annual
Net income ProfitLoss $63.30M USD 1 Quarter
Net income ProfitLoss $103.28M USD 1 Quarter
Net income ProfitLoss $86.92M USD 1 Quarter
Net income ProfitLoss $1.36B USD Annual
Net income ProfitLoss $80.10M USD 1 Quarter
Net income ProfitLoss $169.30M USD 1 Quarter
Net income ProfitLoss $12.89M USD 1 Quarter
Net income ProfitLoss $415.98M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $5.73M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $20.61M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-9.44M USD Annual
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-437.00K USD Annual
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.94M USD Annual
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $11.63M USD Annual
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $10.03M USD Annual
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.24M USD Annual
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-30.81M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-13.45M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.54M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $22.41M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $425.85M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $431.52M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.38B USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.65M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.51M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.64M USD Annual
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $418.20M USD Annual
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $1.38B USD Annual
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $425.00M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading news...
TRENDING
Loading...